Civic Intelligence

Danforth Habilitation Associat

EIN 01-0406704 • 501(c)3 • Danforth, ME

Profile

A non-profit organization whose primary purpose is to assist and empower people with disabilities to achieve a life that is valued by themselves as well the community

PO Box 217Danforth, ME 04424
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,624,979

Up $55,685 (+1.6%) from 2024

Liabilities

Down

$1,414,703

Down $20,463 (-1.4%) from 2024

Net Assets

Up

$2,210,276

Up $76,148 (+3.6%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$3,275,135

Up $97,683 (+3.1%) from 2024

Expenses

Up

$3,198,987

Up $190,489 (+6.3%) from 2024

Net Income

Down

$76,148

Down $92,806 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,096,731Liabilities 2011: $349,016Net Assets 2011: $747,7152011Assets 2012: $1,111,900Liabilities 2012: $294,515Net Assets 2012: $817,3852012Assets 2013: $1,136,827Liabilities 2013: $253,286Net Assets 2013: $883,5412013Assets 2014: $1,166,622Liabilities 2014: $243,742Net Assets 2014: $922,8802014Assets 2015: $2,574,245Liabilities 2015: $1,629,873Net Assets 2015: $944,3722015Assets 2016: $2,928,692Liabilities 2016: $1,908,753Net Assets 2016: $1,019,9392016Assets 2017: $2,831,195Liabilities 2017: $1,745,760Net Assets 2017: $1,085,4352017Assets 2018: $3,083,933Liabilities 2018: $1,875,393Net Assets 2018: $1,208,5402018Assets 2019: $2,946,171Liabilities 2019: $1,576,077Net Assets 2019: $1,370,0942019Assets 2020: $3,417,078Liabilities 2020: $2,030,223Net Assets 2020: $1,386,8552020Assets 2021: $3,417,239Liabilities 2021: $1,643,355Net Assets 2021: $1,773,8842021Assets 2022: $3,400,649Liabilities 2022: $1,596,020Net Assets 2022: $1,804,6292022Assets 2023: $3,397,477Liabilities 2023: $1,432,303Net Assets 2023: $1,965,1742023Assets 2024: $3,569,294Liabilities 2024: $1,435,166Net Assets 2024: $2,134,1282024Assets 2025: $3,624,979Liabilities 2025: $1,414,703Net Assets 2025: $2,210,2762025

Highlighted filing

2025

Assets$3,624,979
Liabilities$1,414,703
Net Assets$2,210,276
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,310,016Expenses 2011: $2,228,613Net Income 2011: $81,4032011Revenue 2012: $2,414,071Expenses 2012: $2,344,401Net Income 2012: $69,6702012Revenue 2013: $2,368,769Expenses 2013: $2,302,613Net Income 2013: $66,1562013Revenue 2014: $2,333,006Expenses 2014: $2,293,667Net Income 2014: $39,3392014Revenue 2015: $2,329,860Expenses 2015: $2,308,368Net Income 2015: $21,4922015Revenue 2016: $2,637,893Expenses 2016: $2,562,326Net Income 2016: $75,5672016Revenue 2017: $2,616,775Expenses 2017: $2,551,279Net Income 2017: $65,4962017Revenue 2018: $2,755,917Expenses 2018: $2,632,812Net Income 2018: $123,1052018Revenue 2019: $3,065,788Expenses 2019: $2,904,234Net Income 2019: $161,5542019Revenue 2020: $3,249,316Expenses 2020: $3,232,555Net Income 2020: $16,7612020Revenue 2021: $3,442,335Expenses 2021: $3,055,306Net Income 2021: $387,0292021Revenue 2022: $3,075,776Expenses 2022: $3,045,031Net Income 2022: $30,7452022Revenue 2023: $3,042,938Expenses 2023: $2,882,393Net Income 2023: $160,5452023Revenue 2024: $3,177,452Expenses 2024: $3,008,498Net Income 2024: $168,9542024Revenue 2025: $3,275,135Expenses 2025: $3,198,987Net Income 2025: $76,1482025

Highlighted filing

2025

Revenue$3,275,135
Expenses$3,198,987
Net Income$76,148
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,624,979
Liabilities
$1,414,703
Net assets
$2,210,276
Revenue
$3,275,135
Expenses
$3,198,987
Net income
$76,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$1.41$2.21$3.28$3.20$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.44$2.13$3.18$3.01$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.43$1.97$3.04$2.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.60$1.80$3.08$3.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.64$1.77$3.44$3.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.03$1.39$3.25$3.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.58$1.37$3.07$2.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.88$1.21$2.76$2.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.75$1.09$2.62$2.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.91$1.02$2.64$2.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.63$0.94$2.33$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.92$2.33$2.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.25$0.88$2.37$2.30$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$2.41$2.34$0.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.35$0.75$2.31$2.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$3,275,135
Mission and Program Overview

Mission

A non-profit organization whose primary purpose is to assist and empower people with disabilities to achieve a life that is valued by themselves as well as the community.

A non-profit organization whose primary purpose is to assist & empower people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,940$1,819,452▼ $75,488
Savings and Temporary Cash Investments$966,287$1,355,006▲ $388,719
Accounts Receivable$477,734$232,565▼ $245,169
Cash and Non-Interest-Bearing Accounts$212,670$206,022▼ $6,648
Prepaid Expenses and Deferred Charges$17,663$11,934▼ $5,729
Total Assets$3,569,294$3,624,979▲ $55,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,909$1,044,405▼ $16,504
Accounts Payable and Accrued Expenses$374,257$370,298▼ $3,959
Total Liabilities$1,435,166$1,414,703▼ $20,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,134,128$2,210,276▲ $76,148
Total Net Assets Fund Balance$2,134,128$2,210,276▲ $76,148
Total Liabilities and Net Assets / Fund Balance$3,569,294$3,624,979▲ $55,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,984$988,331$2,655,315
Equipment$92,774$725,540$818,314
Land$59,694-$59,694
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill PlummerPresident
Rob MoranVice President
Beverly AustinDirector
Jessica PotterDirector
Carol GouldSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,218,998
Investment Income
$56,137
Other Revenue
$0
Change in Net Assets
$76,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,545,278
Other Expenses$653,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,071,856$263,566-$2,335,422
Occupancy$163,468$5,247-$168,715
Payroll Taxes$146,636$20,457-$167,093
Depreciation Depletion$117,642$26,213-$143,855
Interest$47,968$9,398-$57,366
Other Employee Benefits$37,748$5,015-$42,763
Travel$36,662$4,188-$40,850
Insurance$26,023$6,837-$32,860
Fees for Services Other$6,138$6,219-$12,357
Other Expenses$7,135$4,611-$11,746
Office Expenses$5,684$4,196-$9,880
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$2,834,676$364,311$0$3,198,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B-Process to review Form 990

“Form 990 is completed by independent CPA and reviewed by Executive Director and Finance Manager. It is distributed to the full board at the next monthly meeting for their review and approval.”

Form 990 Part VI Line 11B-Enforcement of Conflicts Policy

“Through dialogue at various monthly meetings.”

Form 990 Part VI Line 15A-Compensation Process for CEO

“Annual review of Executive Director is performed by full board and salary is determined after looking at similar positions in the area.”

Part VI Line 15B-Comp Process for Other Key Employees

“Annual review and setting of salaries.”

Part VI Line 19-Governing Documents Disclosure

“Governing documents,financial statements and tax return are available at main office upon request.”

Filing and Contact Details

Filer

Filer Name
Danforth Habilitation Associat
EIN
01-0406704
Phone
2074482327
Address
PO Box 217, DANFORTH, ME 04424

Signing Officer

Name
Chantel King
Title
Executive Director
Phone
2074482327
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantel King
Voting Board Members
5
Independent Board Members
5
Employees
74

Preparer

Firm
Gates Accounting
Address
PO Box 857, HOULTON, ME 04730
Preparer
David K Gates
Phone
2075321089
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by independent CPA and reviewed by Executive Director and Finance Manager. It is distributed to the full board at the next monthly meeting for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through dialogue at various monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of Executive Director is performed by full board and salary is determined after looking at similar positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review and setting of salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents,financial statements and tax return are available at main office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11b-Process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 11b-Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 15a-Compensation Process for CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15b-Comp Process for Other Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19-Governing Documents Disclosure
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IRS990/USAddress/AddressLine1Txt01086 Dodlin Road
IRS990/USAddress/CityNm0Enfield
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantel King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02074482327
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danforth Habilitation Associat
ReturnHeader/Filer/BusinessNameControlTxt0DANF
ReturnHeader/Filer/EIN0010406704
ReturnHeader/Filer/PhoneNum02074482327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 217
ReturnHeader/Filer/USAddress/CityNm0DANFORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900904819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004730
ReturnHeader/PreparerPersonGrp/PhoneNum02075321089
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Gates
ReturnHeader/ReturnTs02025-11-12T10:33:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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